2012-03-09T13:28:08-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2010-07-01 361877640 HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS HEAR 3126601300 208 SOUTH LASALLE STREET NO 1818 CHICAGO IL 60604 BRIAN REGISTE 3126601300 2012-03-02 1 GREGORY S ADAMS 6305738600 2010 2016-02-24 21:20:13Z BRIAN REGISTE 208 SOUTH LASALLE STREET NO 1818 CHICAGO IL 60604 20893203 0 X HTTP://WWW.HEARTLANDALLIANCE.ORG/ X 1888 IL HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS HELPS PEOPLE LIVING IN POVERTY OR DANGER IMPROVE THEIR LIVES AND REALIZE THEIR HUMAN RIGHTS. FROM A REFUGEE FLEEING VIOLENCE AND TORTURE TO A RESIDENT OF PUBLIC HOUSING TRYING TO ESCAPE THE CYCLE OF POVERTY, HEARTLAND ALLIANCE HELPS PEOPLE IN THE TOUGHEST OF CIRCUMSTANCES - WHO OFTEN HAVE NO PLACE ELSE TO GO.FOR MORE THAN 120 YEARS, HEARTLAND ALLIANCE HAS PROVIDED HOPE, OPPORTUNITY AND SOLUTIONS - THROUGH BOTH SERVICES AND ADVOCACY. OUR WORK SPANS ACROSS FOUR KEY AREAS, CREATING PATHS FROM CRISIS TO STABILITY AND ON TO SUCCESS: HOUSING, HEALTH CARE, ECONOMIC SECURITY AND LEGAL PROTECTION. HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION SERVING MORE THAN 1 MILLION PEOPLE ANNUALLY. 33 33 161 466 0 0 12685444 19612195 0 0 135194 315799 716550 791971 13537188 20719965 1205510 2345764 0 0 9718818 13194192 0 0 733407 1165736 2416872 12090064 17956828 1447124 2763137 19154411 21519036 5288080 4201195 13866331 17317841 X HEARTLAND ALLIANCE ADVANCES THE HUMAN RIGHTS AND RESPONDS TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS-- PARTICULARLY THE POOR, THE ISOLATED, AND THE DISPLACED THROUGH THE PROVISION OF COMPREHENSIVE AND RESPECTFUL SERVICES AND THE PROMOTION OF PERMAMENT SOLUTIONS LEADING TO A MORE JUST GLOBAL SOCIETY. 0 0 1500717 PUBLIC POLICY ADVOCACY & RESEARCH: THROUGH OUR ADVOCACY AND RESEARCH EFFORTS, HEARTLAND ALLIANCE WORKS TO CHANGE PUBLIC POLICIES TO IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY AND DANGER. THROUGH OUR ADVOCACY EFFORTS, HEARTLAND ALLIANCE STRIVES TO ACHIEVE SYSTEMIC SOCIAL CHANGE THAT IMPROVES THE QUALITY OF LIFE FOR PEOPLE IN POVERTY AND DANGER. OUR 120 YEARS OF EXPERTISE IN THE TRENCHES PROVIDING DIRECT SERVICES GIVES US A UNIQUE UNDERSTANDING OF THE ADMINISTRATIVE AND POLICY BARRIERS THAT PLAGUE PUBLIC SYSTEMS. WE WORK TO ADVANCE PROVEN SOLUTIONS AND IMPROVE GOVERNMENT POLICIES AT THE LOCAL, STATE AND FEDERAL LEVELS BY DEVELOPING POLICY PROPOSALS, BUILDING STRATEGIC ALLIANCES, AND PURSUING LEGISLATIVE ACTION. 11626868 INTERNATIONAL PROGRAMS: FOR MORE THAN 120 YEARS, HEARTLAND ALLIANCE HAS BEEN WORKING WITH GLOBALLY DISPLACED PERSONS, INCLUDING REFUGEES, ASYLUM SEEKERS, MIGRANTS, AND VICTIMS OF TRAFFICKING. THROUGH OUR EFFORTS WORKING WITH DISPLACED PERSONS DOMESTICALLY, WE HAVE CONNECTED WITH PEOPLE FROM THEIR COUNTRIES OF ORIGIN AND HAVE WORKED ON IMPROVING THE LIVES OF THOSE LIVING IN POVERTY AND DANGER ABROAD. HEARTLAND ALLIANCE'S INTERNATIONAL PROGRAMS FOCUS ON VULNERABLE POPULATIONS IN SITUATIONS OF PAST OR ONGOING CONFLICT OR DISASTER, AND WORK TO BUILD THE CAPACITY OF LOCAL ORGANIZATIONAL PARTNERS TO PROVIDE QUALITY AND SUSTAINABLE SYSTEMS OF CARE AND PROTECTION. 2582568 NATIONAL IMMIGRANT JUSTICE CENTER: THE HEARTLAND ALLIANCE NATIONAL IMMIGRANT JUSTICE CENTER (NIJC) IS DEDICATED TO ENSURING HUMAN RIGHTS PROTECTIONS AND ACCESS TO JUSTICE FOR ALL IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS. NIJC PROVIDES DIRECT LEGAL SERVICES TO AND ADVOCATES FOR THESE POPULATIONS THROUGH POLICY REFORM, IMPACT LEGISLATION, AND PUBLIC EDUCATION. WITH THE SUPPORT OF HUNDREDS OF PRO BONO ATTORNEYS, NIJC PROVIDES LEGAL SERVICES TO MORE THAN 8,000 INDIVIDUALS EACH YEAR AND MAINTAINS A SUCCESS RATE OF 90 PERCENT IN OBTAINING ASYLUM FOR THOSE FLEEING PERSECUTION IN THEIR HOME COUNTRIES. SINCE ITS FOUNDING TWENTY-FIVE YEARS AGO, NIJC HAS BEEN UNIQUE IN BLENDING INDIVIDUAL CLIENT ADVOCACY WITH BROAD-BASED SYSTEMIC CHANGE. STRATEGIC SERVICES: HEARTLAND ALLIANCE'S STRATEGIC SERVICES PROVIDE A WIDE RANGE OF ADMINISTRATIVE SUPPORT TO ITS THREE WHOLLY-OWNED SUBSIDARY COMPANIES - HEARTLAND HOUSING, INC, HEARTLAND HEALTH OUTREACH INC, HEARTLAND HUMAN CARE SERVICES INC AND ONE AFFILIATE HEARTLAND INTERNATIONAL HEALTH CENTER. OUR SERVICES HELP PROVIDE HEARTLAND ALLIANCE A STRATEGIC APPROACH TO GROWTH THROUGH SUPPORT IN FINANCE, ACCOUNTING, RISK MANAGEMENT, HUMAN RESOURCES AND EMPLOYEE RELATIONS, MARKETING, COMMUNICATIONS, FUNDRAISING AND INFORMATION TECHNOLOGY. 15710153 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 63 0 1 161 1 0 1 IZ BY HA NI CG DR IV 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BRIAN REGISTE 3126601300 208 S LASALLE ST STE 1818 CHICAGO IL 60604 SUELLEN LONG 1.00 X 0 0 0 ALAN BRAXTON 1.00 X 0 0 0 RUTH COLBY 1.00 X 0 0 0 ARACELI ESQUIVEL 1.00 X 0 0 0 ANDREW WARD CFA 1.00 X 0 0 0 KATHE A PATE 1.00 X 0 0 0 ELAINE KLEMEN 1.00 X 0 0 0 GLENN NEWMAN 1.00 X X 0 0 0 FRANK QUINN 1.00 X 0 0 0 JEANNE SULLIVAN 1.00 X 0 0 0 GUY SUMMERS 1.00 X 0 0 0 HARLAN TELLER 1.00 X 0 0 0 ROBERT TUCKER 1.00 X 0 0 0 BARCLAY WELCH 1.00 X 0 0 0 PAUL ZUCKER 1.00 X 0 0 0 LYNN TODMAN 1.00 X X 0 0 0 RAY KOENIG III 1.00 X 0 0 0 WENDY MANNING 1.00 X 0 0 0 THEODORE MICHALKE 1.00 X 0 0 0 STEVE SCHOLL 1.00 X 0 0 0 LORI S TUFFIELD 1.00 X 0 0 0 SCOTT GOODMAN 1.00 X X 0 0 0 KAREN OTTO 1.00 X X 0 0 0 SHUBADHA AHYA 1.00 X 0 0 0 LINDA COBERLY 1.00 X 0 0 0 JULIA GETZELS 1.00 X 0 0 0 CHRISTOPHER LUEKING 1.00 X 0 0 0 MARITA RHEA 1.00 X 0 0 0 GIOVANNI TWIGGE 1.00 X 0 0 0 ARTHUR MOORE 1.00 X 0 0 0 SANDY J REBITZER 1.00 X 0 0 0 RYAN RUSKIN 1.00 X 0 0 0 THOMAS O'WEEKS 1.00 X 0 0 0 SID MOHN 10.00 X 225501 0 50832 RICHARD GROSSI 10.00 X 183138 0 23456 LIZABETH SODE 10.00 X 128290 0 20184 PAUL W PRICKETT 40.00 X 106669 0 9175 BRIAN REGISTE 40.00 X 103405 0 9532 KELLI K SPENCER 40.00 X 88670 0 13084 MARY MEG MCCARTHY 40.00 X 117070 0 12692 LORRAINE LYNCH 40.00 X 100840 0 12488 MARY H BARTON 40.00 X 89485 0 22190 CHARLES G ROTH 40.00 X 86360 0 19065 SAMANTHA MOLT 40.00 X 93525 0 7266 1053583 0 151443 11 0 1 0 0 44613 13645388 5922194 991254 19612195 315799 315799 861603 44613 173238 688365 688365 MISCELLANEOUS INCOME(L 900099 103606 103606 103606 20719965 103606 0 1004164 71113 71113 25639 25639 2249012 2249012 791717 289325 424637 77755 10361519 6060408 4084445 216666 266969 115626 144138 7205 1024016 598975 390096 34945 749971 374089 351330 24552 45540 45540 35638 35638 2782169 2035630 731235 15304 1091602 483488 564239 43875 1427575 843365 557535 26675 1993 1993 290863 205476 85387 STAFF EXPENSES 2065935 1714463 152166 199306 EQUIPMENT 723648 422100 299811 1737 CLIENT SUPPORT AND SUPP 427951 424126 3825 UNCOLLECTIBLE ACCOUNTS 56000 56000 REAL ESTATE DEVELOPMENT 4910 801 4109 -6536952 -6536952 17956828 15710153 1513268 733407 2772089 3856712 1274297 1873311 10341190 6481398 2028537 609886 967253 1770124 615440 722127 1154684 1681336 3403655 1753486 1753486 19154411 21519036 1967115 2402696 6331 140464 2271430 500000 1043204 1158035 5288080 4201195 X 8002754 8957720 5675542 8172086 188035 188035 13866331 17317841 19154411 21519036 X 2763137 688373 X X 0 1 1 X 1 1 X 5327053 4383769 9557651 13372772 20300560 52941805 5327053 4383769 9557651 13372772 20300560 52941805 1705431 51236374 239204 118196 79785 135194 315799 888178 15370 28092 -71304 29222 513506 514886 54344869 0.94280 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15891 0 0 15891 0 1212579 89943 89943 1212579 1212579 90292 90292 1212579 1212579 74713 -74713 1212579 1.00000 0 0 8094 8094 1762030 615440 1146590 1154684 1753486 C 1753486 DEFERRED RENT LIABILITY 236112 LIABILITY FOR SELF INSURANCE CLAIMS 675000 DEFERRED COMPENSATION PLAN LIABILITY 246923 1158035 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. THE FEDERAL AND STATE TAX RETURNS OF THE AGENCY FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 CENTRAL AMERICA & CARIBBEAN 9 122 PROGRAM SERVICES DISASTER RELIEF, HIV/AIDS 3375521 MIDDLE EAST & NORTH AFRICA 6 96 PROGRAM SERVICES REHABILITATION, BASIC HEALTH, TRAINING, REFUGEE ASSISTANCE, RESETTLEMENT 4714188 NORTH AMERICA 3 10 PROGRAM SERVICES BASIC HEALTH 84127 SOUTH ASIA 1 1 PROGRAM SERVICES REHABILITATION 136912 SUB-SAHARAN AFRICA 35 257 PROGRAM SERVICES HIV/AIDS,COMMUNITY DEVELOPMENT, REHABILITATION. 2052395 SOUTH AMERICA 3 5 PROGRAM SERVICES BASIC HEALTH 280953 57 491 0 0 57 491 10644096 0 10644096 NORTH AMERICA MATERNAL HEALTH 5385 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA LGBT RIGHTS 44459 WIRE TRANSFER SOUTH AMERICA COLUMBIAN VICTIMS OF TORTURE 75272 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENDER BASED VIOLENCE 66622 CASH PAYMENT SUB-SAHARAN AFRICA ANTI-TRAFFICKING 9090 CASH PAYMENT CENTRAL AMERICA AND THE CARIBBEAN HIV INTERVENTION AND PREVENTION 98011 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA COMBAT HUMAN TRAFFICKING 14361 WIRE TRANSFER SUB-SAHARAN AFRICA HIV/AIDS PREVENTION ACTIVITIES 62822 WIRE TRANSFER SOUTH ASIA LEGAL PROTECTIONS 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA ENHANCED SERVICES 6000 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA GENDER BASED VIOLENCE 203881 CASH PAYMENT CENTRAL AMERICA AND THE CARIBBEAN PROTECTION OF UNACCOMPANIED MINORS 22592 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA LGBT RIGHTS 520574 CASH PAYMENT GLOBAL LGBT RIGHTS 56463 WIRE TRANSFER SUB-SAHARAN AFRICA WOMEN'S ECONOMIC EMPOWERMENT 80839 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENDER BASED VIOLENCE 55238 CASH PAYMENT SUB-SAHARAN AFRICA FEMALE CHILD SOLDIER INTEGRATION 38397 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA GENDER BASED VIOLENCE 61909 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA GENDER BASED VIOLENCE 81255 CASH PAYMENT SUB-SAHARAN AFRICA ECONOMIC EMPOWERMENT 22719 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA HUMAN RIGHTS 7343 WIRE TRANSFER SOUTH AMERICA VICTIMS OF TORTURE TREATMENT 12837 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA HUMAN RIGHTS 7469 WIRE TRANSFER SOUTH ASIA FEMALE CHILD SOLDIER INTEGRATION 78033 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA LGBT RIGHTS 20600 CASH PAYMENT CENTRAL AMERICA AND THE CARIBBEAN GENDER ADVOCACY 96775 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PROTECTION FOR TORTURE SURVIVORS & CHILDREN 55121 CASH PAYMENT CENTRAL AMERICA AND THE CARIBBEAN GENDER ADVOCACY 59303 WIRE TRANSFER GLOBAL LGBT RIGHTS 9651 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PROTECTION FOR TORTURE SURVIVORS & CHILDREN 69073 CASH PAYMENT GLOBAL LGBT RIGHTS 5675 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA ANTI-TRAFFICKING 16069 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA PROTECTION FOR TORTURE SURVIVORS & CHILDREN 30608 CASH PAYMENT MIDDLE EAST AND NORTH AFRICA RADIO & NEW MEDIA FOR YOUTH 95881 CASH PAYMENT GLOBAL LGBT RIGHTS 24432 WIRE TRANSFER NORTH AMERICA MATERNAL HEALTH 9900 WIRE TRANSFER 33 0 EMERGENCY SUPPORT MIDDLE EAST AND NORTH AFRICA 513 64609 CASH PAYMENT EMERGENCY SUPPORT SUB-SAHARAN AFRICA 714 49725 CASH PAYMENT EMERGENCY SUPPORT CENTRAL AMERICA AND CARIBBEAN 46997 273348 CASH PAYMENT EMERGENCY SUPPORT NORTH AMERICA 525 1895 CASH PAYMENT EMERGENCY SUPPORT SOUTH AMERICA 10 5 CASH PAYMENT 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: PROGRAM DIRECTORS MONITOR GRANT RECIPIENTS AND COMPILE SUPPORTING DOCUMENTATION FOR USE OF FUNDS, AND PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS. FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY MANAGEMENT MONTHLY AND PROGRAM REPORTS ARE FILED WITH FUNDERS AS REQUIRED FOR EACH GRANT. MIDWEST LIGHT 392931 14606 378325 40198 CANDLELIGHT BALL 286557 18755 267802 1000 81974 2 226728 11252 215476 4500 45566 906216 44613 861603 1000 4500 167738 173238 688365 1 HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN RD CHICAGO IL 60613 362894128 501(C)(3) 71113 HIV PROGRAM 1 0 LEGAL SERVICES 8000 1507 PRO-BONO (IN-KIND) LEGAL SERVICES HAVE ALSO BEEN PROVIDED TO RECIPIENTS AT A VALUE OF $14,800,000. EMERGENCY SUPPORT 353 24132 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROGRAM DIRECTORS MONITOR GRANT RECIPIENTS AND SEEK SUPPORTING DOCUMENTATION FOR USE OF FUNDS, AND PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS. X X X X X 0 0 0 0 0 0 0 0 0 SID MOHN 214501 0 11000 0 0 0 41305 0 9527 0 276333 0 110256 0 RICHARD GROSSI 146313 0 36825 0 0 0 11889 0 11567 0 206594 0 66202 0 X 3 991254 FAIR MARKET VALUE 0 0 0 1 THIRD PARTY USE: PART I, LINE 32B: DONATED STOCK SHARES ARE DEPOSITED INTO A BROKERAGE ACCOUNT WITH INSTRUCTIONS TO SELL AS DIRECTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S MANAGEMENT & COORDINATION COMMITTEE (MCC) SERVES AS THE FINANCE AND AUDIT COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS. THE COMMITTEE INCLUDES REPRESENTATION FROM BOARD MEMBERS OF HEARTLAND ALLIANCE, AS WELL AS ITS THREE SUBSIDIARIES. THE COMMITTEE REVIEWS AND APPROVES THE FORM 990. EVERY HEARTLAND ALLIANCE BOARD MEMBER RECEIVES THE 990 FOR REVIEW AND HAS THE OPPORTUNITY TO ASK THE COMMITTEE ANY QUESTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARDS OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT (INCLUDED IN THE ORGANIZATION'S CABINET, APPROXIMATELY 60+ OF THE TOP DIRECTORS OF THE ORGANIZATION) ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS' POLICY IS POSTED ON A PASSWORD-PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MATTERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF BOARDS OF DIRECTORS, OR SENIOR MANAGEMENT, EXCUSE THEMSELVES FROM DECISION- MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OR COMMITTEE ACTIONS, THIS IS REFLECTED IN MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF CORPORATE COMPLIANCE OFFICER OF THE ORGANIZATION, AND WAS LAST UPDATED IN OCTOBER 2009. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM, AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR, THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMP COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES, AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 HEARTLAND ALLIANCE ROUTINELY PUBLISHES ITS FINANCIAL REPORTS, 990 REPORTS AND OTHER RELEVANT POLICIES ON ITS WEBSITE WHICH IS AVAILABLE TO THE PUBLIC AT HTTP://WWW.HEARTLANDALLIANCE.ORG/NEWS-AND-PUBLICATIONS/PUBLICATIONS. FOR A COPY OF OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST FORMS PLEASE MAKE A REQUEST FOR THEM BY EMAILING TO MOREINFO@HEARTLANDALLIANCE.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: INTERCOMPANY TRANSFER FROM HEARTLAND HEALTH OUTREACH, INC. 688,373. TOTAL TO FORM 990, PART XI, LINE 5: 688,373. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S MANAGEMENT & COORDINATION COMMITTEE (MCC) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOND DU LAC MM LLC 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 271343052 LOW-INCOME HOUSING IL 0 0 HEARTLAND HOUSING INC HEARTLAND HOUSING HIGHLAND LLC 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 261707788 LOW-INCOME HOUSING IL 0 0 HEARTLAND HOUSING INC HEARTLAND HUMAN CARE SERVICES INC 208 S LASALLE ST STE 1818 CHICAGO IL 60604 364053244 SOCIAL SERVICES PROGRAMS IL 501(C)(3) 7 N/A 0 HEARTLAND HEALTH OUTREACH INC 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363775696 HEALTH CARE PROGRAMS FOR THE DISADVANTAGED IL 501(C)(3) 7 N/A 0 HEARTLAND HOUSING INC 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363642952 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11A N/A 0 HEARTLAND INTERNATIONAL HEALTH CENTER 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363843377 HEALTH CARE PROGRAMS FOR THE DISADVANTAGED IL 501(C)(3) 7 N/A 0 ARGYLE NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363827013 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11 - TYPE I HEARTLAND HOUSING INC 0 ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363993195 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11 - TYPE I HEARTLAND HOUSING INC 0 DIVERSEY NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363945503 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11 - TYPE I HEARTLAND HOUSING INC 0 SUTHERLAND NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE ST STE 1818 CHICAGO IL 60604 363642496 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11 - TYPE I HEARTLAND HOUSING INC 0 HEARTLAND ABLA RENTAL 208 S LASALLE ST STE 1818 CHICAGO IL 60604 300209111 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 9 HEARTLAND HOUSING INC 0 HEARTLAND ABLA RENTAL II 208 S LASALLE ST STE 1818 CHICAGO IL 60604 320154610 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 9 HEARTLAND HOUSING INC 0 HOLLYWOOD SHERIDAN NEIGHBORHOOD DEVELOPMENT CORP 208 S LASALLE ST STE 1818 CHICAGO IL 60604 262124171 LOW-INCOME HOUSING PROGRAMS IL 501(C)(3) 11 - TYPE I HEARTLAND HOUSING INC 0 DREXEL JAZZ LIMITED PARTNERSHIP 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 320062800 LOW-INCOME HOUSING IL DREXEL NEIGHBORHOOD DEVELOPMENT CORPORATION RELATED 0 0 0.00000 MAYFIELD LIMITED PARTNERSHIP 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364111300 LOW-INCOME HOUSING IL MAYFIELD NEIGHBORHOOD DEVELOPMENT CORPORATION RELATED 0 0 0.00000 NORTH AVENUE LIMITED PARTNERSHIP 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364407589 LOW-INCOME HOUSING IL NORTH AVENUE DEVELOPMENT CORPORATION RELATED 0 0 0.00000 ROOSEVELT SQUARE I LIMITED PARTNERSHIP 350 W HUBBARD STE 301 CHICAGO IL 60654 710953532 LOW-INCOME HOUSING IL HEARTLAND ABLA I RENTAL RELATED 0 0 0.00000 HOLLYWOOD HOUSE LIMITED PARTNERSHIP 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 262124251 LOW-INCOME HOUSING IL HOLLYWOOD SHERIDAN NEIGHBORHOOD DEVELOPMENT CORPORATION RELATED 0 0 0.00000 LELAND LIMITED PARTNERSHIP 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364440042 LOW-INCOME HOUSING IL LELAND NEIGHBORHOOD DEVELOPMENT CORPORATION RELATED 0 0 0.00000 ROOSEVELT SQUARE II LIMITED PARTNERSHIP 350 W HUBBARD STE 301 CHICAGO IL 60604 861133215 LOW-INCOME HOUSING IL HEARTLAND ABLA RENTAL II RELATED 0 0 0.00000 1218 W HIGHLAND AVENUE LLC 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 261456751 LOW-INCOME HOUSING IL HIGHLAND MM LLC RELATED 0 0 0.00000 HIGHLAND MM LLC 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 261707959 LOW-INCOME HOUSING IL HEARTLAND HOUSING HIGHLAND LLC RELATED 0 0 0.00000 FOND DU LAC APARTMENTS LLC 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 271343085 LOW-INCOME HOUSING IL FOND DU LAC MM LLC RELATED 0 0 0.00000 LELAND NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364363803 LOW-INCOME HOUSING IL HEARTLAND HOUSING INC C MAYFIELD NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364111299 LOW-INCOME HOUSING IL HEARTLAND HOUSING INC C NORTH AVENUE NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 364407591 LOW-INCOME HOUSING IL HEARTLAND HOUSING INC C SOUTH SHORE NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 363723682 LOW-INCOME HOUSING IL HEARTLAND HOUSING INC C DREXEL NEIGHBORHOOD DEVELOPMENT CORPORATION 208 S LASALLE STREET SUITE 1818 CHICAGO IL 60604 510446339 LOW-INCOME HOUSING IL HEARTLAND HOUSING INC C 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 HEARTLAND HUMAN CARE SERVICES P 6108829 CASH PROVIDED HEARTLAND HUMAN CARE SERVICES R 2170781 CASH PROVIDED HEARTLAND HEALTH OUTREACH N 142758 CASH PROVIDED HEARTLAND HEALTH OUTREACH P 717015 CASH PROVIDED HEARTLAND HEALTH OUTREACH R 855702 CASH PROVIDED HEARTLAND INTERNATIONAL HEALTH CENTER P 367262 CASH PROVIDED HEARTLAND HOUSING INC D 357333 CASH PROVIDED